Consolidated Statement Of Changes In Equity

The Sailor Pen Co.,Ltd. - Filing #7727482

Concept	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	JPY	1,233,707,000 JPY	590,365,000 JPY	105,000 JPY	1,358,523,000 JPY	1,727,218,000 JPY	—	1,040,709,000 JPY	-3,831,121,000 JPY	1,631,179,000 JPY	—	1,829,667,000 JPY	590,470,000 JPY	—	1,727,218,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	590,365,000 JPY	368,695,000 JPY	-20,913,000 JPY	595,960,000 JPY	105,000 JPY	-4,024,119,000 JPY	-20,913,000 JPY	5,489,000 JPY	3,358,523,000 JPY	3,358,523,000 JPY	-4,024,119,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,584,886,000 JPY	1,836,903,000 JPY	—	650,709,000 JPY	59,750,000 JPY	-4,130,381,000 JPY	590,365,000 JPY	592,000 JPY	—	3,358,523,000 JPY	3,358,523,000 JPY	—	-4,130,381,000 JPY	368,695,000 JPY	650,116,000 JPY	1,131,080,000 JPY	59,750,000 JPY	1,727,218,000 JPY	1,727,218,000 JPY	—	-20,589,000 JPY	-20,589,000 JPY	55,113,000 JPY	590,365,000 JPY	1,358,523,000 JPY	934,770,000 JPY	-3,934,071,000 JPY	—	—	—	—	—	—	-20,560,000 JPY	71,729,000 JPY	1,727,218,000 JPY	648,140,000 JPY	-3,909,958,000 JPY	3,358,523,000 JPY	368,695,000 JPY	-4,083,856,000 JPY	1,358,523,000 JPY	1,727,218,000 JPY	981,324,000 JPY	576,410,000 JPY	576,410,000 JPY	24,371,000 JPY	-20,560,000 JPY	672,511,000 JPY	71,729,000 JPY	53,736,000 JPY	1,629,464,000 JPY	3,358,523,000 JPY	1,881,470,000 JPY	1,155,222,000 JPY	-4,083,856,000 JPY
Changes during period
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	99,863,000 JPY	—	—	—	—	—	—	—	—	—	99,863,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	99,863,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-24,112,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-24,112,000 JPY	—	—	-24,112,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	-109,862,000 JPY	—	—	—	-59,645,000 JPY	—	—	-55,113,000 JPY	—	—	—	—	—	—	—	JPY	4,896,000 JPY	—	—	-59,645,000 JPY	-54,749,000 JPY	-59,645,000 JPY	JPY	—	-59,645,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,976,000 JPY	—	-11,978,000 JPY	—	—	—	—	—	—	-20,425,000 JPY	—	—	1,976,000 JPY	—	—	—	—	—	13,955,000 JPY	—	—	-23,778,000 JPY	—	—	—	—	—	—	—	13,955,000 JPY	—	—	—	—	—	—	—	1,377,000 JPY	-21,802,000 JPY	—	—	-11,978,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	-7,236,000 JPY	—	—	—	46,293,000 JPY	—	—	-55,113,000 JPY	—	106,262,000 JPY	102,626,000 JPY	JPY	JPY	JPY	105,938,000 JPY	JPY	4,896,000 JPY	JPY	-323,000 JPY	-59,645,000 JPY	-54,749,000 JPY	-59,645,000 JPY	JPY	106,262,000 JPY	-59,645,000 JPY	102,950,000 JPY	JPY	-323,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	-46,524,000 JPY	-29,000 JPY	1,976,000 JPY	JPY	-11,978,000 JPY	-46,524,000 JPY	-29,000 JPY	JPY	JPY	-46,553,000 JPY	JPY	-44,566,000 JPY	—	—	-44,577,000 JPY	—	—	—	—	—	13,955,000 JPY	—	—	-23,778,000 JPY	—	—	—	—	—	—	—	13,955,000 JPY	—	—	—	—	—	—	—	1,377,000 JPY	-21,802,000 JPY	-24,141,000 JPY	JPY	-11,978,000 JPY	-24,112,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—